The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
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Parent entities and officers
Active
1
Pawlus, Andrzej Stanislaw
Company Director born in July 1978Individual (4 offsprings)Officer
2021-11-23 ~ nowOF - Director → CIF 0Mr Andrzej Stanislaw Pawlus
Born in July 1978Individual (4 offsprings)Person with significant control 2021-11-23 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
PAWLUS GROUP LTD
Standard Industrial Classification
43390 - Other Building Completion And Finishing
43341 - Painting
43310 - Plastering
Brief company account
Property, Plant & Equipment
18,977 GBP2024-11-30
23,265 GBP2023-11-30
Fixed Assets
18,977 GBP2024-11-30
23,265 GBP2023-11-30
Total Inventories
9,400 GBP2024-11-30
18,419 GBP2023-11-30
Debtors
-34,486 GBP2024-11-30
7,732 GBP2023-11-30
Cash at bank and in hand
88,112 GBP2024-11-30
4,028 GBP2023-11-30
Current Assets
63,026 GBP2024-11-30
30,179 GBP2023-11-30
Net Current Assets/Liabilities
5,159 GBP2024-11-30
-14,503 GBP2023-11-30
Total Assets Less Current Liabilities
24,136 GBP2024-11-30
8,762 GBP2023-11-30
Creditors
Non-current
-10,145 GBP2024-11-30
Net Assets/Liabilities
13,991 GBP2024-11-30
8,762 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
13,891 GBP2024-11-30
8,662 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,418 GBP2024-11-30
2,859 GBP2023-11-30
Motor vehicles
17,298 GBP2024-11-30
20,749 GBP2023-11-30
Computers
3,847 GBP2024-11-30
3,847 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
24,864 GBP2024-11-30
27,455 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-7,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-7,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
301 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,083 GBP2024-11-30
745 GBP2023-11-30
Motor vehicles
3,313 GBP2024-11-30
2,562 GBP2023-11-30
Computers
1,476 GBP2024-11-30
883 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,887 GBP2024-11-30
4,190 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
338 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
3,084 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
15 GBP2023-12-01 ~ 2024-11-30
Computers
593 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,030 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,333 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,333 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
2,335 GBP2024-11-30
2,114 GBP2023-11-30
Motor vehicles
13,985 GBP2024-11-30
18,187 GBP2023-11-30
Furniture and fittings
286 GBP2024-11-30
Computers
2,371 GBP2024-11-30
2,964 GBP2023-11-30
Value of work in progress
9,400 GBP2024-11-30
18,419 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
7,300 GBP2023-11-30
Prepayments/Accrued Income
Current
-47,050 GBP2024-11-30
82 GBP2023-11-30
Other Debtors
Current
5,100 GBP2024-11-30
Amounts owed by directors
Current
7,300 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Current
1,999 GBP2024-11-30
13,749 GBP2023-11-30
Trade Creditors/Trade Payables
Current
-1,097 GBP2024-11-30
2,949 GBP2023-11-30
Corporation Tax Payable
Current
14,017 GBP2024-11-30
4,521 GBP2023-11-30
Other Taxation & Social Security Payable
Current
6,676 GBP2024-11-30
7,928 GBP2023-11-30
Amount of value-added tax that is payable
Current
35,970 GBP2024-11-30
15,528 GBP2023-11-30
Other Creditors
Current
7 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
10,145 GBP2024-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
1,999 GBP2024-11-30
13,749 GBP2023-11-30
Between one and five year
10,145 GBP2024-11-30
Minimum gross finance lease payments owing
12,144 GBP2024-11-30
13,749 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
12,144 GBP2024-11-30
13,749 GBP2023-11-30
- Registered number 13761645
PAWLUS GROUP LTD
Info
71-75 Shelton Street, London WC2H 9JQPrivate Limited Company incorporated on 2021-11-23 (3 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-11-22CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
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